Indexed public record
Check 51783 — $774.58
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- September 11, 2025
- Invoice number
- 10294
- Invoice date
- April 28, 2025
- Check number
- 51783
- Cleared date
- September 19, 2025
- Amount
- $774.58
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4320-44-56-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 262
Description
H&W HVAC REPLACE, ANNUAL MAINTENANCE, EXTRA SERVICES
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 262 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L MAINTENANCE, EXTRA SERVICES $ 0.00 2484 NICOL CLIMATE CONTROL 10294 04/28/2025 PUB WKS 211-4320-44-56-2004 CONTRACT SERVICES H&W HVAC REPLACE, ANNUAL MAINTENANCE, EXTRA SERVICES $ 774.58